Civic Intelligence

Gaviota Coast Conservancy

990 • Fiscal year 2018 • EIN 77-0455133

Jan 01, 2018 to Dec 31, 2018

Organization ProfileGAVIOTACOASTCONSERVANCY.ORG
Santa Barbara, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$794,366

Down $40,557 (-4.9%) from 2017

Net Assets

Down

$793,548

Down $40,483 (-4.9%) from 2017

Liabilities

Down

$818

Down $74 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$238,586

Down $735,141 (-75%) from 2017

Expenses

Up

$279,069

Up $94,470 (+51%) from 2017

Net Income

Down

-$40,483

Down $829,611 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $40,423Liabilities 2011: $502011Assets 2012: $38,739Liabilities 2012: $2212012Assets 2013: $22,372Liabilities 2013: $02013Assets 2014: $59,881Liabilities 2014: $2,1972014Assets 2015: $56,338Liabilities 2015: $2,7942015Assets 2016: $44,967Liabilities 2016: $642016Assets 2017: $834,923Liabilities 2017: $892Net Assets 2017: $834,0312017Assets 2018: $794,366Liabilities 2018: $818Net Assets 2018: $793,5482018Assets 2019: $687,875Liabilities 2019: $8,614Net Assets 2019: $679,2612019Assets 2020: $575,869Liabilities 2020: $1,633Net Assets 2020: $574,2362020Assets 2021: $597,792Liabilities 2021: $0Net Assets 2021: $597,7922021Assets 2022: $570,517Liabilities 2022: $2,368Net Assets 2022: $568,1492022Assets 2023: $554,094Liabilities 2023: $9,785Net Assets 2023: $544,3092023Assets 2024: $35,392,006Liabilities 2024: $35,329,285Net Assets 2024: $62,7212024

Highlighted filing

2018

Assets$794,366
Liabilities$818
Net Assets$793,548
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $29,342Expenses 2011: $23,379Net Income 2011: $5,9632011Revenue 2012: $81,399Expenses 2012: $83,254Net Income 2012: -$1,8552012Revenue 2013: $48,130Expenses 2013: $64,276Net Income 2013: -$16,1462013Revenue 2014: $120,292Expenses 2014: $84,980Net Income 2014: $35,3122014Revenue 2015: $68,835Expenses 2015: $72,975Net Income 2015: -$4,1402015Revenue 2016: $63,445Expenses 2016: $72,086Net Income 2016: -$8,6412016Revenue 2017: $973,727Expenses 2017: $184,599Net Income 2017: $789,1282017Revenue 2018: $238,586Expenses 2018: $279,069Net Income 2018: -$40,4832018Revenue 2019: $331,110Expenses 2019: $445,397Net Income 2019: -$114,2872019Revenue 2020: $282,602Expenses 2020: $387,627Net Income 2020: -$105,0252020Revenue 2021: $298,914Expenses 2021: $275,357Net Income 2021: $23,5572021Revenue 2022: $312,981Expenses 2022: $342,624Net Income 2022: -$29,6432022Revenue 2023: $398,721Expenses 2023: $422,561Net Income 2023: -$23,8402023Revenue 2024: $555,276Expenses 2024: $1,036,864Net Income 2024: -$481,5882024

Highlighted filing

2018

Revenue$238,586
Expenses$279,069
Net Income-$40,483
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Gaviota coast conservancy is dedicated to protecting the rural character and environmental integrity of the gaviota coast for present and future generations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$794,366
Liabilities
$818
Net assets
$793,548
Revenue
$238,586
Expenses
$279,069
Net income
-$40,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$35.3$0.06$0.56$1.04$0.48
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.40$0.42$0.02
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.31$0.34$0.03
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.30$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.28$0.39$0.11
2019Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.33$0.45$0.11
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.24$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.97$0.18$0.79
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits